State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

LIBERTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
SPECIAL HIGHWAY 670 00048928 20110124 CITY OF LIBERTY 638.08
SPECIAL HIGHWAY 670 00071138 20110420 CITY OF LIBERTY 573.05
SPECIAL HIGHWAY 670 00090515 20110721 CITY OF LIBERTY 790.11
SPECIAL HIGHWAY 670 00116783 20111020 CITY OF LIBERTY 817.90
************************GRAND TOTAL 2,819.14